Income Statement

Revenue

+23%

+59%

10Y

Currency: JPY

	Sep-2008	Mar-2009	Jun-2009	Sep-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	0	1	0	0	0	0	0	2	0	0	0	1	0	0	5	4	7	8	5	6	0	11	0	17	0	0	9	5	6	9	10	6	0	5	0	3	0	0	1	2	0	0	0	0	0	0	0	0	0	0	0	12	31	55	0	43	0	0	0	0	0	0	0	0	0	0	0	0
Revenue	77 677 N/A	74 988 -3%	73 127 -2%	72 007 -2%	72 820 +1%	72 069 -1%	71 171 -1%	95 391 +34%	95 643 +0%	96 483 +1%	96 548 +0%	96 392 0%	95 042 -1%	93 768 -1%	93 590 0%	93 839 +0%	96 992 +3%	100 965 +4%	104 198 +3%	108 314 +4%	110 048 +2%	110 824 +1%	112 370 +1%	115 205 +3%	117 581 +2%	120 548 +3%	122 863 +2%	124 317 +1%	124 750 +0%	126 316 +1%	127 706 +1%	131 936 +3%	139 604 +6%	142 652 +2%	147 474 +3%	148 811 +1%	151 554 +2%	155 662 +3%	159 005 +2%	160 410 +1%	161 889 +1%	162 380 +0%	163 367 +1%	165 195 +1%	167 848 +2%	169 546 +1%	171 291 +1%	174 061 +2%	176 530 +1%	181 579 +3%	186 212 +3%	190 359 +2%	196 192 +3%	204 332 +4%	213 279 +4%	223 795 +5%	232 072 +4%	238 029 +3%	245 420 +3%	248 691 +1%	255 918 +3%	263 689 +3%	267 624 +1%	272 638 +2%	274 208 +1%	272 013 -1%	272 733 +0%	275 984 +1%
Gross Profit
Cost of Revenue	(12 102)	(11 645)	(11 296)	(10 726)	(11 161)	(11 676)	(12 504)	(16 726)	(17 106)	(17 423)	(17 597)	(17 895)	(17 541)	(17 686)	(17 456)	(17 511)	(18 501)	(18 810)	(19 311)	(19 378)	(18 952)	(18 837)	(19 219)	(20 430)	(21 058)	(21 582)	(21 572)	(21 272)	(21 067)	(21 654)	(21 778)	(23 040)	(25 498)	(25 597)	(26 832)	(28 138)	(27 829)	(29 705)	(31 373)	(32 728)	(33 146)	(33 335)	(33 222)	(32 299)	(32 981)	(32 719)	(37 483)	(38 166)	(39 747)	(42 261)	(39 926)	(42 017)	(44 509)	(47 435)	(50 978)	(54 300)	(56 328)	(58 301)	(60 084)	(63 662)	(65 282)	(66 666)	(66 702)	(64 980)	(65 382)	(64 410)	(63 890)	(63 717)
Gross Profit	65 575 N/A	63 343 -3%	61 831 -2%	61 281 -1%	61 659 +1%	60 393 -2%	58 667 -3%	78 665 +34%	78 537 0%	79 060 +1%	78 951 0%	78 497 -1%	77 501 -1%	76 082 -2%	76 134 +0%	76 328 +0%	78 491 +3%	82 155 +5%	84 887 +3%	88 936 +5%	91 096 +2%	91 987 +1%	93 151 +1%	94 775 +2%	96 523 +2%	98 966 +3%	101 291 +2%	103 045 +2%	103 683 +1%	104 662 +1%	105 928 +1%	108 896 +3%	114 106 +5%	117 055 +3%	120 642 +3%	120 673 +0%	123 725 +3%	125 957 +2%	127 632 +1%	127 682 +0%	128 743 +1%	129 045 +0%	130 145 +1%	132 896 +2%	134 867 +1%	136 827 +1%	133 808 -2%	135 895 +2%	136 783 +1%	139 318 +2%	146 286 +5%	148 342 +1%	151 683 +2%	156 897 +3%	162 301 +3%	169 495 +4%	175 744 +4%	179 728 +2%	185 336 +3%	185 029 0%	190 636 +3%	197 023 +3%	200 922 +2%	207 658 +3%	208 826 +1%	207 603 -1%	208 843 +1%	212 267 +2%
Operating Income
Operating Expenses	(41 101)	(40 179)	(39 990)	(38 623)	(39 987)	(40 383)	(41 213)	(54 912)	(54 305)	(53 739)	(52 592)	(52 132)	(52 089)	(52 391)	(53 217)	(53 921)	(54 313)	(56 481)	(57 304)	(59 486)	(60 047)	(60 250)	(60 857)	(61 123)	(64 138)	(65 876)	(68 149)	(72 069)	(71 664)	(73 193)	(73 534)	(74 536)	(76 931)	(79 588)	(81 083)	(84 232)	(86 701)	(87 951)	(92 184)	(91 846)	(93 239)	(93 103)	(92 419)	(95 210)	(96 370)	(97 383)	(97 744)	(96 431)	(95 212)	(97 785)	(99 735)	(104 701)	(109 153)	(116 714)	(127 412)	(138 155)	(145 971)	(148 857)	(150 253)	(152 427)	(155 455)	(158 173)	(158 696)	(159 553)	(157 842)	(155 462)	(155 501)	(154 490)
Selling, General & Administrative	(41 101)	(40 179)	(44 120)	(38 623)	(39 987)	(40 383)	(41 213)	(51 365)	(54 305)	(53 739)	(52 592)	(48 662)	(52 089)	(52 392)	(53 216)	(50 133)	(54 313)	(56 481)	(57 305)	(55 303)	(60 047)	(60 248)	(60 855)	(58 197)	(64 136)	(65 875)	(68 149)	(68 295)	(71 664)	(73 193)	(73 535)	(69 265)	(76 931)	(79 588)	(81 082)	(76 443)	(86 699)	(87 950)	(91 893)	(84 399)	(92 900)	(92 770)	(92 376)	(86 976)	(96 371)	(97 383)	(97 742)	(89 090)	(95 210)	(97 782)	(99 735)	(100 020)	(109 153)	(116 714)	(127 412)	(132 752)	(145 968)	(148 856)	(150 251)	(147 764)	(155 455)	(158 172)	(158 695)	(153 709)	(157 840)	(155 459)	(155 500)	(154 490)
Research & Development	0	0	0	0	0	0	0	(3 547)	0	0	0	(3 470)	0	0	0	(3 787)	0	0	0	(4 182)	0	0	0	(2 925)	0	0	0	(3 774)	0	0	0	(5 270)	0	0	0	(7 788)	0	0	0	(7 445)	0	0	0	(8 233)	0	0	0	(7 340)	0	0	0	(4 680)	0	0	0	(5 402)	0	0	0	(4 662)	0	0	0	(5 842)	0	0	0	0
Other Operating Expenses	0	0	4 130	0	0	0	0	0	0	0	0	0	0	1	(1)	(1)	0	0	1	(1)	0	(2)	(2)	(1)	(2)	(1)	0	0	0	0	1	(1)	0	0	(1)	(1)	(2)	(1)	(291)	(2)	(339)	(333)	(43)	(1)	0	0	(2)	(1)	(2)	(3)	0	(1)	0	0	0	(1)	(3)	(1)	0	(1)	0	0	(1)	(2)	(2)	(3)	(1)	0
Operating Income	24 474 N/A	23 164 -5%	21 841 -6%	22 658 +4%	21 672 -4%	20 010 -8%	17 454 -13%	23 753 +36%	24 232 +2%	25 321 +4%	26 359 +4%	26 365 +0%	25 412 -4%	23 691 -7%	22 917 -3%	22 407 -2%	24 178 +8%	25 674 +6%	27 583 +7%	29 450 +7%	31 049 +5%	31 737 +2%	32 294 +2%	33 652 +4%	32 385 -4%	33 090 +2%	33 142 +0%	30 976 -7%	32 019 +3%	31 469 -2%	32 394 +3%	34 360 +6%	37 175 +8%	37 467 +1%	39 559 +6%	36 441 -8%	37 024 +2%	38 006 +3%	35 448 -7%	35 836 +1%	35 504 -1%	35 942 +1%	37 726 +5%	37 686 0%	38 497 +2%	39 444 +2%	36 064 -9%	39 464 +9%	41 571 +5%	41 533 0%	46 551 +12%	43 641 -6%	42 530 -3%	40 183 -6%	34 889 -13%	31 340 -10%	29 773 -5%	30 871 +4%	35 083 +14%	32 602 -7%	35 181 +8%	38 850 +10%	42 226 +9%	48 105 +14%	50 984 +6%	52 141 +2%	53 342 +2%	57 777 +8%
Pre-Tax Income
Interest Income Expense	1 539	3 286	2 813	1 392	605	551	361	286	527	592	(2 194)	(2 422)	(2 509)	(2 554)	(984)	(1 131)	(1 128)	256	1 653	3 208	3 664	2 831	3 133	2 566	2 590	2 150	3 436	3 287	2 470	486	(1 391)	1 350	336	2 328	3 123	432	1 329	1 501	1 208	1 532	2 013	1 818	2 265	1 316	2 904	986	(469)	(106)	(2 187)	108	963	897	1 082	2 097	4 382	2 481	1 744	661	173	3 414	6 930	6 706	1 809	4 885	672	(4 181)	715	(3 732)
Non-Reccuring Items	(2 161)	(2 176)	(140)	(173)	(149)	(86)	(985)	(989)	(1 013)	(936)	3 629	4 747	4 696	4 696	4 828	3 366	3 463	3 485	(273)	(853)	(894)	(907)	(905)	(228)	30	(27)	(35)	(870)	(751)	(703)	(612)	(514)	84	77	(23)	91	21	22	30	(294)	0	(59)	(65)	(216)	(276)	(273)	(346)	(196)	(222)	(205)	(222)	(226)	(141)	(106)	(10)	381	445	340	303	(4 332)	(1 965)	(1 649)	(2 203)	1 949	(576)	(787)	(200)	(1 664)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	403	403	403	0	0	0	0	0	0	0	475	0	1 029	1 029	554	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7 909	0	0	15 184	7 275	0	0	0	0	0	0	587	587	0	0	0	0
Total Other Income	(25)	(45)	(39)	23	70	7	(2)	(202)	(260)	(281)	(318)	(68)	(44)	(110)	(82)	(238)	(221)	(113)	(253)	(202)	186	(355)	(209)	34	(174)	(48)	62	169	491	505	454	(31)	75	(912)	(933)	132	37	37	4	116	227	277	390	353	346	301	529	692	745	772	441	150	8 078	8 103	227	420	7 649	7 760	484	294	(962)	(1 169)	(1 208)	54	563	617	15	(50)
Pre-Tax Income	23 827 N/A	24 229 +2%	24 475 +1%	23 900 -2%	22 198 -7%	20 482 -8%	16 828 -18%	22 848 +36%	23 486 +3%	24 696 +5%	27 476 +11%	28 622 +4%	27 555 -4%	25 723 -7%	26 679 +4%	24 404 -9%	26 292 +8%	29 705 +13%	29 113 -2%	32 006 +10%	34 005 +6%	33 306 -2%	34 313 +3%	36 024 +5%	34 831 -3%	35 165 +1%	36 605 +4%	34 037 -7%	34 229 +1%	32 786 -4%	31 874 -3%	35 719 +12%	37 670 +5%	38 960 +3%	41 726 +7%	37 096 -11%	38 411 +4%	39 566 +3%	36 690 -7%	37 190 +1%	37 744 +1%	37 978 +1%	40 316 +6%	39 139 -3%	41 471 +6%	40 458 -2%	35 778 -12%	39 854 +11%	39 907 +0%	42 208 +6%	47 733 +13%	52 371 +10%	51 549 -2%	50 277 -2%	54 672 +9%	41 897 -23%	39 611 -5%	39 632 +0%	36 043 -9%	31 978 -11%	39 184 +23%	42 738 +9%	41 211 -4%	55 580 +35%	51 643 -7%	47 790 -7%	53 872 +13%	52 331 -3%
Net Income
Tax Provision	(9 429)	(9 604)	(9 758)	(9 828)	(9 418)	(8 494)	(7 275)	(10 088)	(10 260)	(10 770)	(10 793)	(11 276)	(10 923)	(9 742)	(12 042)	(10 957)	(11 308)	(13 252)	(11 493)	(12 410)	(13 192)	(12 521)	(13 165)	(13 721)	(13 059)	(13 181)	(13 648)	(12 601)	(11 997)	(10 751)	(10 125)	(11 066)	(10 144)	(10 231)	(10 270)	(11 403)	(11 563)	(11 780)	(10 503)	(8 890)	(9 156)	(9 539)	(10 816)	(11 322)	(11 748)	(11 347)	(11 619)	(13 478)	(13 708)	(14 599)	(14 846)	(14 755)	(14 169)	(14 177)	(14 141)	(12 944)	(12 650)	(13 442)	(22 264)	(21 221)	(24 048)	(25 941)	(16 665)	(21 048)	(19 119)	(16 921)	(19 252)	(18 230)
Income from Continuing Operations	14 398	14 625	14 717	14 072	12 780	11 988	9 553	12 760	13 226	13 926	16 683	17 346	16 632	15 981	14 637	13 447	14 984	16 453	17 620	19 596	20 813	20 785	21 148	22 303	21 772	21 984	22 957	21 436	22 232	22 035	21 749	24 653	27 526	28 729	31 456	25 693	26 848	27 786	26 187	28 300	28 588	28 439	29 500	27 817	29 723	29 111	24 159	26 376	26 199	27 609	32 887	37 616	37 380	36 100	40 531	28 953	26 961	26 190	13 779	10 757	15 136	16 797	24 546	34 532	32 524	30 869	34 620	34 101
Income to Minority Interest	(4)	(5)	(5)	(2)	(1)	0	0	(37)	(37)	(37)	(38)	(5)	(5)	0	(4)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(1)	(1)	(1)	0	14	39	52	126	129	184	315	445	528	649	673	706	751	714	725	659	890	726	548	377	(24)	(24)	(25)	(200)	(173)	(61)	(70)	262	423
Net Income (Common)	14 392 N/A	14 619 +2%	14 710 +1%	14 069 -4%	12 777 -9%	11 986 -6%	9 547 -20%	12 720 +33%	13 186 +4%	13 883 +5%	16 642 +20%	17 341 +4%	16 629 -4%	15 981 -4%	14 638 -8%	13 447 -8%	14 984 +11%	16 453 +10%	17 619 +7%	19 595 +11%	20 813 +6%	20 784 0%	21 147 +2%	22 303 +5%	21 770 -2%	21 983 +1%	22 957 +4%	21 435 -7%	22 232 +4%	22 034 -1%	21 748 -1%	24 651 +13%	27 523 +12%	28 727 +4%	31 453 +9%	25 691 -18%	26 846 +4%	27 784 +3%	26 186 -6%	28 314 +8%	28 628 +1%	28 491 0%	29 627 +4%	27 946 -6%	29 908 +7%	29 426 -2%	24 604 -16%	26 904 +9%	26 847 0%	28 282 +5%	33 593 +19%	38 367 +14%	38 094 -1%	36 826 -3%	41 189 +12%	29 843 -28%	27 686 -7%	26 737 -3%	14 157 -47%	10 731 -24%	15 111 +41%	16 770 +11%	24 343 +45%	34 358 +41%	32 462 -6%	30 799 -5%	34 882 +13%	34 523 -1%
EPS (Diluted)	107.4 N/A	109.09 +2%	108.96 0%	104.99 -4%	95.35 -9%	88.78 -7%	71.24 -20%	94.92 +33%	98.4 +4%	105.17 +7%	126.07 +20%	131.37 +4%	125.97 -4%	121.06 -4%	110.89 -8%	101.87 -8%	113.51 +11%	124.64 +10%	129.55 +4%	146.23 +13%	153.03 +5%	152.82 0%	156.64 +2%	164.49 +5%	160.07 -3%	160.45 +0%	167.56 +4%	156.34 -7%	161.1 +3%	159.66 -1%	157.59 -1%	178.8 +13%	199.44 +12%	206.66 +4%	226.28 +9%	185.24 -18%	193.13 +4%	199.88 +3%	186.88 -7%	202.58 +8%	204.48 +1%	204.59 +0%	212.68 +4%	200.3 -6%	214.34 +7%	210.79 -2%	176.52 -16%	192.87 +9%	192.63 0%	202.81 +5%	240.78 +19%	275.06 +14%	272.78 -1%	263.13 -4%	293.46 +12%	213.21 -27%	199.02 -7%	194.79 -2%	104.4 -46%	78.38 -25%	110.76 +41%	125.27 +13%	185.46 +48%	257.66 +39%	245.31 -5%	232.37 -5%	263.48 +13%	260.9 -1%

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Trend Micro Inc
XMUN:TMI

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Trend Micro Inc

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Trend Micro Inc

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Trend Micro Inc XMUN:TMI

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Income Statement Trend Micro Inc

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XMUN:TMI

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